| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 984 937 € | - | - | - | - | - | - | 467 327 € | 517 610 € | 5496 € | 15 190 € | 0 € | 49 500 € | 0 € | 0 € | 0 € | - | 772 € | - | - | 446 652 € | 124 782 € | 321 870 € | - | 0 € | 321 870 € |
| 2024 | 985 188 € | - | - | - | - | - | - | 470 265 € | 514 923 € | 5423 € | 23 921 € | 161 468 € | 50 001 € | 0 € | 0 € | 655 € | - | 2186 € | - | - | 595 515 € | 164 376 € | 431 139 € | - | 0 € | 431 139 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 62 006 € | 0 € | 35 747 € | 0 € | 97 753 € | 0 € | 217 € | 2 500 537 € | 2 500 754 € | 2 598 507 € | - | 32 256 € | 0 € | 0 € | 2 566 251 € | 2 598 507 € | 2 598 507 € |
| 2024 | 88 795 € | 0 € | 3776 € | 0 € | 92 571 € | 0 € | 417 € | 2 905 678 € | 2 906 095 € | 2 998 666 € | - | 94 285 € | 0 € | 0 € | 2 904 381 € | 2 998 666 € | 2 998 666 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 411 470 € | 70.1% | 3570 € | 5820 € | 40% |
| 2023 | 241 850 € | 29.3% | 3650 € | 5960 € | 40% |
| 2022 | 341 980 € | - | 4470 € | 6240 € | 4 |